Civic Intelligence

Wesley Community Centers of Savannah Inc.

990 • Fiscal year 2014 • EIN 58-1029611

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization Profilewww.wesleyctrs-savh.org
1601 Drayton StreetSavannah, GA 31401

(912) 236-4226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,048,223

Down $97,457 (-8.5%) from 2013

Net Assets

Down

$673,657

Down $62,282 (-8.5%) from 2013

Liabilities

Down

$374,566

Down $35,175 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$1,343,161

Down $182,207 (-12%) from 2013

Expenses

Up

$1,403,720

Up $63,219 (+4.7%) from 2013

Net Income

Down

-$60,559

Down $245,426 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,180,843Liabilities 2010: $363,004Net Assets 2010: $817,8392010Assets 2011: $973,380Liabilities 2011: $424,460Net Assets 2011: $548,9202011Assets 2012: $919,523Liabilities 2012: $401,280Net Assets 2012: $518,2432012Assets 2013: $1,145,680Liabilities 2013: $409,741Net Assets 2013: $735,9392013Assets 2014: $1,048,223Liabilities 2014: $374,566Net Assets 2014: $673,6572014Assets 2015: $1,029,592Liabilities 2015: $340,430Net Assets 2015: $689,1622015Assets 2016: $963,481Liabilities 2016: $353,440Net Assets 2016: $610,0412016Assets 2017: $722,502Liabilities 2017: $62,442Net Assets 2017: $660,0602017Assets 2018: $712,577Liabilities 2018: $55,531Net Assets 2018: $657,0462018Assets 2019: $707,230Liabilities 2019: $47,219Net Assets 2019: $660,0112019Assets 2020: $954,558Liabilities 2020: $49,467Net Assets 2020: $905,0912020Assets 2021: $1,148,648Liabilities 2021: $40,819Net Assets 2021: $1,107,8292021Assets 2022: $1,300,208Liabilities 2022: $32,721Net Assets 2022: $1,267,4872022Assets 2023: $1,900,680Liabilities 2023: $22,701Net Assets 2023: $1,877,9792023Assets 2024: $1,905,822Liabilities 2024: $26,188Net Assets 2024: $1,879,6342024

Highlighted filing

2014

Assets$1,048,223
Liabilities$374,566
Net Assets$673,657
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,289,1972010Expenses 2011: $1,358,8212011Expenses 2012: $1,286,9622012Revenue 2013: $1,525,368Expenses 2013: $1,340,501Net Income 2013: $184,8672013Revenue 2014: $1,343,161Expenses 2014: $1,403,720Net Income 2014: -$60,5592014Revenue 2015: $1,405,114Expenses 2015: $1,377,138Net Income 2015: $27,9762015Revenue 2016: $1,274,195Expenses 2016: $1,331,335Net Income 2016: -$57,1402016Revenue 2017: $1,309,374Expenses 2017: $1,254,576Net Income 2017: $54,7982017Revenue 2018: $1,251,808Expenses 2018: $1,257,543Net Income 2018: -$5,7352018Revenue 2019: $1,163,823Expenses 2019: $1,194,615Net Income 2019: -$30,7922019Revenue 2020: $1,522,061Expenses 2020: $1,288,570Net Income 2020: $233,4912020Revenue 2021: $1,353,889Expenses 2021: $1,193,187Net Income 2021: $160,7022021Revenue 2022: $1,431,948Expenses 2022: $1,223,051Net Income 2022: $208,8972022Revenue 2023: $2,163,714Expenses 2023: $1,593,811Net Income 2023: $569,9032023Revenue 2024: $1,435,542Expenses 2024: $1,471,417Net Income 2024: -$35,8752024

Highlighted filing

2014

Revenue$1,343,161
Expenses$1,403,720
Net Income-$60,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,343,161
Mission and Program Overview

Mission

Operate child care facilities

Operate child care facilities that provide preschool instruction and meals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,245$544,591▼ $24,654
Investments in Publicly Traded Securities$355,161$359,444▲ $4,283
Cash and Non-Interest-Bearing Accounts$206,849$127,614▼ $79,235
Pledges and Grants Receivable$9,171$8,180▼ $991
Prepaid Expenses and Deferred Charges$5,254$6,213▲ $959
Savings and Temporary Cash Investments-$2,181-
Total Assets$1,145,680$1,048,223▼ $97,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,644$278,398▼ $12,246
Accounts Payable and Accrued Expenses$100,020$85,148▼ $14,872
Other Liabilities$19,077$11,020▼ $8,057
Total Liabilities$409,741$374,566▼ $35,175
Net Assets / Fund Balance
Permanently Rstr Net Assets$355,161$359,443▲ $4,282
Unrestricted Net Assets$380,778$314,214▼ $66,564
Total Net Assets Fund Balance$735,939$673,657▼ $62,282
Total Liabilities and Net Assets / Fund Balance$1,145,680$1,048,223▼ $97,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,422$381,024-
Other Land Buildings$15,208$48,833-
Land$118,152--
Equipment$43,285$84,607-
Leasehold Improvements$22,524$11,852-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Van R JohnsonPresident
Nancy H MerchenVice-President
Ben HerronMember
Connie PitmanMember
Elizabeth WellsMember
James GardnerMember
Monica MastrianniMember
Robert Wisener JrMember
William BriggsMember
Mary Elizabeth BrumleySecretary
Robert PaddisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,212
Program Service Revenue
$165,276
Investment Income
$8,286
Other Revenue
$29,387
All Other Contributions
$869,305
Change in Net Assets
$-60,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,161
Total Revenue per Audited Statements
$1,343,161
Total Revenue per Form 990
$1,343,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,840
Other Expenses$393,880
Total Fundraising Expense$5,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,669$36,023$0$827,692
All Other Expenses$206,772$14,218$0$220,990
Current Officers, Directors, Trustees, and Key Employees$73,034$0$0$73,034
Payroll Taxes$67,132$2,711$0$69,843
Occupancy$38,904$21,295$0$60,199
Other Employee Benefits$36,898$2,373$0$39,271
Depreciation Depletion$33,377$5,510$0$38,887
Interest$1,740$17,863$0$19,603
Conferences and Meetings$14,388$1,624$0$16,012
Fees for Services Accounting$8,000$0$0$8,000
Fees for Services Other$6,936$550$0$7,486
Other Expenses$2,016$145$0$2,161
Total Functional Expenses$1,296,248$102,342$5,130$1,403,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,403,720
Total Expenses per Audited Statements$1,403,720
Total Expenses per Form 990$1,403,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll liabilities$11,018
Rounding Adjustment$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wesley Community Centers Inc
EIN
58-1029611
Phone
9122364226
Address
1601 Drayton Street, Savannah, GA 31401

Signing Officer

Name
Tammy Mixon
Title
Executive Director
Phone
9122364226
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Mixon
Formed
1969
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
20

Preparer

Firm
David E Donaldson CPA PC
Address
PO Box 2225, Richmond Hill, GA 31324
Preparer
David E Donaldson CPA
Phone
9127274554
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by the board of directors prior to submission”

Pt VI, Line 12C

“Organization has a written conflict of Interest Policy.”

Pt VI, Line 15A

“Salaries are determined by the executive director and board of directors”

Pt VI, Line 15B

“Salary of the Executive Director established by Board of Directors.”

Form 990, Part IX, Line 24F

“Postage 1213. 690. 523. Bank charges 77. 77. Miscellaneous 233. 153. 80. 0. Repairs and maintenance 10350. 9235. 1115. Security and pest control 6165. 5656. 509. Supplies 184557. 182081. 2476. Telephone 10656. 8880. 1776. Penalties 7739. 7739. Rounding adjustment”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085148
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate child care facilities that provide preschool instruction and meals
IRS990/AllOtherContributionsAmt0869305
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0206772
IRS990/AllOtherExpensesGrp/TotalAmt0220990
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wesley Community Centers
IRS990/BooksInCareOfDetail/PhoneNum09122364226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 Drayton Street Savannah
IRS990/BooksInCareOfDetail/USAddress/CityNm0Georgia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206849
IRS990/CashNonInterestBearingGrp/EOYAmt0127614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073034
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073034
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01624
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014388
IRS990/ConferencesMeetingsGrp/TotalAmt016012
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01140212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08286
IRS990/CYOtherExpensesAmt0393880
IRS990/CYOtherRevenueAmt029387
IRS990/CYProgramServiceRevenueAmt0165276
IRS990/CYRevenuesLessExpensesAmt0-60559
IRS990/CYSalariesCompEmpBnftPaidAmt01009840
IRS990/CYTotalExpensesAmt01403720
IRS990/CYTotalFundraisingExpenseAmt05130
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01343161
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033377
IRS990/DepreciationDepletionGrp/TotalAmt038887
IRS990/Desc0CHILDCARE AND AFTER HOURS CENTER. PROVIDES DAYCARE WITH MEALS AND PRESCHOOL INSTRUCTION. FEES ARE CHARGED BASED ON CLIENTS ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01296248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06936
IRS990/FeesForServicesOtherGrp/TotalAmt07486
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0VAN R JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY H MERCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ELIZABETH BRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA MASTRIANNI
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WISENER JR
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0270907
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01343161
IRS990/GrossRentsGrp/RealAmt029387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017863
IRS990/InterestGrp/ProgramServicesAmt01740
IRS990/InterestGrp/TotalAmt019603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08286
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0355161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359444
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544591
IRS990/LandBldgEquipCostOrOtherBssAmt01070907
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate child care facilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278398
IRS990/NetAssetsOrFundBalancesBOYAmt0735939
IRS990/NetAssetsOrFundBalancesEOYAmt0673657
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029387
IRS990/NetUnrlzdGainsLossesInvstAmt0-1723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021295
IRS990/OccupancyGrp/ProgramServicesAmt038904
IRS990/OccupancyGrp/TotalAmt060199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039271
IRS990/OtherExpensesGrp/Desc0Crisis Intervention
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25130
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3145
IRS990/OtherExpensesGrp/ProgramServicesAmt014165
IRS990/OtherExpensesGrp/ProgramServicesAmt11217
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32016
IRS990/OtherExpensesGrp/TotalAmt014165
IRS990/OtherExpensesGrp/TotalAmt11247
IRS990/OtherExpensesGrp/TotalAmt25130
IRS990/OtherExpensesGrp/TotalAmt32161
IRS990/OtherLiabilitiesGrp/BOYAmt019077
IRS990/OtherLiabilitiesGrp/EOYAmt011020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02711
IRS990/PayrollTaxesGrp/ProgramServicesAmt067132
IRS990/PayrollTaxesGrp/TotalAmt069843
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0355161
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0359443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06213
IRS990/PrincipalOfficerNm0TAMMY MIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01338097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016769
IRS990/PYOtherExpensesAmt0323683
IRS990/PYOtherRevenueAmt06373
IRS990/PYProgramServiceRevenueAmt0164129
IRS990/PYRevenuesLessExpensesAmt0184867
IRS990/PYSalariesCompEmpBnftPaidAmt01016818
IRS990/PYTotalExpensesAmt01340501
IRS990/PYTotalRevenueAmt01525368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029387
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01343161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01305488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01502335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01243131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01080341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01158934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06290229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052599
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt06290229
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01305488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01502335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01243131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01080341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01158934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06290229
IRS990ScheduleA/TotalSupportAmt06342828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381024
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0726446
IRS990ScheduleD/EquipmentGrp/BookValueAmt043285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127892
IRS990ScheduleD/ExpensesSubtotalAmt01403720
IRS990ScheduleD/LandGrp/BookValueAmt0118152
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0118152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011852
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048833
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt064041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding Adjustment
IRS990ScheduleD/RevenueSubtotalAmt01343161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544591
IRS990ScheduleD/TotalExpensesPerForm990Amt01403720
IRS990ScheduleD/TotalLiabilityAmt011020
IRS990ScheduleD/TotalRevenuePerForm990Amt01343161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01403720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the board of directors prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has a written conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are determined by the executive director and board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary of the Executive Director established by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 1213. 690. 523. BANK CHARGES 77. 77. MISCELLANEOUS 233. 153. 80. 0. REPAIRS AND MAINTENANCE 10350. 9235. 1115. SECURITY AND PEST CONTROL 6165. 5656. 509. SUPPLIES 184557. 182081. 2476. TELEPHONE 10656. 8880. 1776. PENALTIES 7739. 7739. ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01145680
IRS990/TotalAssetsEOYAmt01048223
IRS990/TotalAssetsGrp/BOYAmt01145680
IRS990/TotalAssetsGrp/EOYAmt01048223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01140212
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01296248
IRS990/TotalFunctionalExpensesGrp/TotalAmt01403720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409741
IRS990/TotalLiabilitiesEOYAmt0374566
IRS990/TotalLiabilitiesGrp/BOYAmt0409741
IRS990/TotalLiabilitiesGrp/EOYAmt0374566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673657
IRS990/TotalProgramServiceExpensesAmt01296248
IRS990/TotalProgramServiceRevenueAmt0165276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343161
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048223
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 Drayton Street
IRS990/USAddress/CityNm0Savannah
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.wesleyctrs-savh.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MIXON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,223
Liabilities
$374,566
Net assets
$673,657
Revenue
$1,343,161
Expenses
$1,403,720
Net income
-$60,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$1.44$1.47$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$2.16$1.59$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$1.43$1.22$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$1.35$1.19$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.91$1.52$1.29$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$1.16$1.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.66$1.25$1.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$1.31$1.25$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.35$0.61$1.27$1.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$1.41$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.37$0.67$1.34$1.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.41$0.74$1.53$1.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.40$0.52$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.42$0.55$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.36$0.82$1.29